Muster Roll No. : 622	Date From : 12/07/2020    Date To : 18/07/2020	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009006/WH/95461	Work Name : Barila Khurdh thaper Model

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 TARSEM(Husband) PB-01-009-006-001/67 OTHER BARILA KHURD A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601009WL049922   2 Hari Singh(Self) PB-01-009-006-001/103 OTHER BARILA KHURD A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL009578 Credited 03/08/2020   3 Kulwinder Singh(Son) PB-01-009-006-001/48 OTHER BARILA KHURD A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601009WL009578 Credited 03/08/2020   4 Tarminder Kaur(Daughter) PB-01-009-006-001/48 OTHER BARILA KHURD A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009578 Credited 24/07/2020   5 Harjinder(Self) PB-01-009-006-001/60 OTHER BARILA KHURD A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009578 Credited 24/07/2020   6 Neetu(Self) PB-01-009-006-001/67 OTHER BARILA KHURD A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009578 Credited 24/07/2020   7 Bachno(Self) PB-01-009-006-001/160 OTHER BARILA KHURD A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009578 Credited 24/07/2020   8 BALDEV SINGH(Self) PB-01-009-006-001/164 OTHER BARILA KHURD A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009578 Credited 24/07/2020   9 TIRATH SINGH(Self) PB-01-009-006-001/170 OTHER BARILA KHURD A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009578 Credited 24/07/2020   10 TASVIR SINGH(Self) PB-01-009-006-001/48 OTHER BARILA KHURD A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL009578 Credited 24/07/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15780

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60